Disposal of Net Liabilities (Tables)

9 Months Ended

Mar. 31, 2018

Disposal Of Net Liabilities Tables

Summary of transferred assets and liabilities

Net Liabilities Disposition
Deferred rent asset	$	7,293
Due from shareholders		39,657
Building, net		53,000
Land		15,000
Bank indebtedness		(942	)
Accrued expenses		(19,340	)
Accrued Interest		(11,346	)
Lease deposits from customers		(4,500	)
Note payable		(85,000	)
Note payable - related party		(10,000	)
	$	(16,178	)